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v3.23.2

Accumulated Other Comprehensive Income (Loss) - Income (Expense) Effect of Reclassifications (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Affected Line Item on the Statements of Income [Line Items] |  |  |  |
Interest Expense | $ (165) | $ (118) | $ (329) | $ (225)
Other Income (Expense) - net | 5 | 26 | 35 | 26
Income Tax Expense (Benefit) | (33) | (32) | (112) | (106)
Amounts Reclassified From Accumulated Other Comprehensive Income [Member] |  |  |  |
Affected Line Item on the Statements of Income [Line Items] |  |  |  |
Total After-tax | (1) | (6) | (1) | (11)
Defined Benefit Plans [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member] |  |  |  |
Affected Line Item on the Statements of Income [Line Items] |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes | 0 | (8) | 1 | (13)
Income Tax Expense (Benefit) | (1) | 2 | (1) | 3
Total After-tax | (1) | (6) | 0 | (10)
Defined Benefit Plans [Member] | Prior Service Costs [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member] |  |  |  |
Affected Line Item on the Statements of Income [Line Items] |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes | (1) | 0 | (1) | (1)
Defined Benefit Plans [Member] | Net Actuarial Loss [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member] |  |  |  |
Affected Line Item on the Statements of Income [Line Items] |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes | 1 | (8) | 2 | (12)
Unrealized gains (losses) on qualifying derivatives [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member] |  |  |  |
Affected Line Item on the Statements of Income [Line Items] |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes | (1) | (1) | (2) | (2)
Income Tax Expense (Benefit) | 1 | 1 | 1 | 1
Total After-tax | 0 | 0 | (1) | (1)
Unrealized gains (losses) on qualifying derivatives [Member] | Interest Rate Swaps [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member] |  |  |  |
Affected Line Item on the Statements of Income [Line Items] |  |  |  |
Interest Expense | $ (1) | $ (1) | $ (2) | $ (2)

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